Request personalized, department specific training for an individual or department.
Select the Request Training Button and fill out the online form to indicate type of training.
Types of Training
Purchasing/Payment Training: Request this training for a Purchasing Overview, includes creating requisitions, finding Purchase Orders, reconciling purchasing card transactions, expense reimbursements, and more. A majority of this training will take place in Workday.
Contract Training: This training consists of Contract Overview in Marketplace, searching for existing and expired contracts, how to read and utilize a contract at Minnesota State. Let us know what type of contracts you primarily complete and we can customize the training specific to your area.
Contract Consultation: If you have questions on a contract situation, or would like help with how to proceed on contract language/situation.
Purchasing Card Use & Reconciling: This training is specific to using a University issued credit cards and the requirements for reconciling in Workday.
Faculty and staff are eligible to request this service.
Work with staff in Financial Management and learn how to use the tools for business processes.
Prevent delays in processing payments and other.
Is there a University Policy associated with this request?
Are there any KB articles that explain related info to the service?